jayashree oka
02 August 2017 at 16:54

Sac code for franchises cosmmission

kindly tell me sac code for franchiese commission for gst billig


divyanjali
02 August 2017 at 16:49

Revaluation of marks

ANYONE HAVE EXPERIENCE OF INCREASE OF MARKS (BY 8 TO 10 MARKS )- IN VERIFICATION OF ANSWER BOOK OR CERTIFIED COPY OF ANSWER BOOK. IN CA FINAL LEVEL....


Sukhveer Singh
02 August 2017 at 16:46

Tds

whether interest on tds challan can be used for payment u/s 234e


Srinivas
02 August 2017 at 16:36

Works contract service to govt

Dear Sir/Madam,

Earlier as per 25/2012 Notification Service tax exempted, which works contract service to Govt/local govt authorities. Now in GST what is the impact.The service provider supplying RO plant water and doing erection/ AMC, is attracts any GST or Exempted.

Pls clarify

Regards
P.Srinivas



Anonymous
02 August 2017 at 16:35

Whether gst applicable on chilled water

Hello Experts,
Whether GST is applicable on chilled water (not mineral water)?

Thanks.


Nandkishore
02 August 2017 at 16:35

Deduction of TDS

I have taken a office in lease w.e.f may 2017 and monthly rent is Rs.15500. I have started my business from may 2017....my turnover will exceed 2 crore in fy 2017-18 that means i m liable for tax audit. Should i deduct TDS on rent?? I hv taken TAN no. wef 27 june 17.



Anonymous
02 August 2017 at 16:33

Registration

Sir,
I wanted to start an online business, so I am eager to know that can I start my proprietorship firm using a residential rented address
And can I apply GST in using a same residential address .


star sage
02 August 2017 at 16:33

194j deductions

HELLO SENIORS

I AM CONTRACT EMPLOYEE AND MY TAXES ARE DEDUCTED UNDER 194J 10 % DEDUCTION . MY TOTAL INCOME IS 174000 AND TAX IS DEDUCTED 17440

NOW IF I FILE ITR 4 I AM NOT SURE UNDER WHICH HEAD MY INCOME SHOULD GO , WHETHER IT SHOULD GO UNDER INCOME FROM OTHER SOURCES ?

IF IT GOES UNDER INCOME FROM BUSINESS DO I HAVE TO DO WORKING OF PRESUMPTIVE EXPENSES OR SECTION 44DD

I DON'T RUN A BUSINESS I JUST WORK AS CONTRACT EMPLOYEE .I DON'T HAVE ANY OTHER INCOME

PLEASE HELP HOW TO FILE ONLINE ITR 4

REGARDS
NIKITA SINGH


Priyanka
02 August 2017 at 16:25

Partners salary and deduction

Hello

Section 44AD clearly disallowed deduction of partners salary and interest from presumptive profit. But what if firm maintains proper books of accounts and get it audited u/s 44AB. e.g. firms book profit is 15% of turnover. Firm maintained proper books of accounts and claim deduction of salary interest as per section 40b and Net profit comes around 5% of turnover.

can firm pay tax on 5% of turnover after claiming deduction of interest & salary by proper maintaining books and get it audited u/s 44ab?

kindly clarify


sanjay kumar
02 August 2017 at 16:21

Regarding change in gst registration

sir on 31st july I had applied for the registration for gst. by mistake I had opted the registration as composite but I want my registration in normal because I came later that input tax credit benifit is not in composite . now my question is can I change my registration in normal from composite . If yes kindly help me.





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